Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Ministry of Economic Development & Trade
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
283,489,466 182,056,347 160,458,548 127,564,381 129,660,684
Capital Spending
81,777,738 70,862,578 92,054,437 68,818,035 68,837,272
Capital Outlays
216,532 0 0 0 0
Local Components for Foreign Assisted Projects
216,532 0 0 0 0
Implementation Costs of Foreign Assisted Projects
0 0 0 0 0
Land & Buildings
1,923,754 356,750 0 0 0
Residential Buildings
0 0 0 0 0
Non-Residential Buildings
1,923,754 356,750 0 0 0
Infrastructure Assets
0 878,680 0 0 0
Roads and Bridges
0 0 0 0 0
Airports
0 0 0 0 0
Electricity Systems
0 0 0 0 0
Other Infrastructure
0 878,680 0 0 0
Furniture, Machinery, Equipments & Vehicles
10,428,628 19,627,148 42,054,437 18,818,035 18,837,272
Furniture & Fittings
2,645,524 921,358 305,969 308,107 310,287
Machinery and Equipment
122,652 70,865 150,000 157,500 165,375
Vehicular Equipment
0 0 0 0 0
Tools, Instruments, Apparatus
0 19,332 0 0 0
Communication Infrastructure
44,754 18,804 0 0 0
Computer Software
1,269,217 10,501,876 14,930,012 17,718,320 17,718,320
IT-Related Hardware
6,346,481 7,270,875 26,668,456 634,108 643,290
Other Equipment
0 0 0 0 0
Motor Vehicles
0 824,038 0 0 0
Lendings
69,208,824 50,000,000 50,000,000 50,000,000 50,000,000
New Domestic Lending - Individuals
69,208,824 50,000,000 50,000,000 50,000,000 50,000,000
Recurrent Spending
201,711,728 111,193,769 68,404,111 58,746,346 60,823,412
Salaries and Wages
23,520,112 17,488,428 20,957,343 20,921,293 21,646,743
Salaries and Wages
22,894,562 16,886,259 20,019,188 19,983,138 20,708,588
Overtime Pay
625,550 602,169 938,155 938,155 938,155
Allowances to Employees
11,806,056 13,495,549 15,931,476 15,690,826 16,178,676
Technical Allowance
0 0 0 0 0
Ramazan Allowance
392,718 300,126 477,000 474,000 474,000
Special Allowance for The Post
90,000 90,000 81,000 81,750 90,000
Committee Allowance
0 0 0 0 0
Commuting Allowance for Local Non-Residents
116,668 98,903 169,920 169,920 169,920
Dependants' Allowance
5,662,772 8,636,336 8,938,865 8,835,415 9,281,465
Allowance for Work Other Than Assigned
0 0 0 0 0
Annual Leave Cancellation Allowance
513,786 185,236 0 0 0
Acting Allowance
0 800 0 0 0
Exclusive Job Allowance
2,063,194 1,601,192 2,384,281 2,324,281 2,324,281
Phone Allowance
289,687 467,751 561,600 495,650 529,200
Risk Allowance
16,700 68,925 189,000 180,000 180,000
Service Allowance
1,774,632 1,355,438 1,972,856 1,972,856 1,972,856
Scholarship and Fellowship Allowance-Overseas
0 0 0 0 0
Supporting Core Allowance
647,092 463,839 664,106 664,106 664,106
Technical Core Allowance
209,542 196,723 458,168 458,168 458,168
Minimum Wage Allowance
29,265 30,280 34,680 34,680 34,680
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,450,604 1,397,301 1,661,442 1,658,922 1,709,700
Pensions
0 0 0 0 0
Contribution to the retirement pension scheme
1,450,604 1,397,301 1,661,442 1,658,922 1,709,700
Travelling Expenses
3,076,926 3,044,459 3,039,820 3,100,298 3,161,983
Travelling Expenses - Local Sea Travel
147,519 131,952 129,117 131,449 133,825
Travelling Expenses - Local Land Travel
16,062 13,983 10,703 10,849 10,998
Travelling Expenses - Local Air Travel
505,116 294,442 350,000 357,000 364,140
Travelling Expenses - Overseas
2,408,229 2,562,448 2,500,000 2,550,000 2,601,000
Travelling Expenses for Foreigners
0 41,634 50,000 51,000 52,020
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
881,617 783,528 835,320 848,673 862,262
Stationery and Office Requisites
602,556 492,521 500,000 510,000 520,200
IT Related Materials
91,870 91,909 130,000 131,300 132,613
Fuel and Lubricants
11,386 25,160 25,220 25,472 25,727
Meals for Employees During Office Hours
5,641 9,700 16,000 16,160 16,323
Electrical Items
36,659 6,119 6,000 6,060 6,121
Supplies for Office Cleaning
13,824 85,000 96,600 97,566 98,542
Utensils and Accessories
0 921 1,500 1,515 1,530
Office Decoration Materials
4,000 0 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
115,681 72,198 60,000 60,600 61,206
Administrative Services
55,543,218 55,447,666 20,937,482 14,346,198 14,494,568
Telephone, Fax and Telex
234,295 582,175 216,000 218,160 220,342
Electricity
744,101 366,275 300,000 303,000 306,030
Water and Sanitation Services
52,012 70,000 70,000 70,700 71,407
Leased Line and Internet
2,256,974 2,188,550 2,000,000 2,020,000 2,040,200
Building rent and Land rent
357,850 804,999 1,200,000 1,212,000 1,224,120
Hire Charges
30,840 0 0 0 0
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
1,113,746 986,429 1,036,000 1,046,360 1,056,824
Postage and Message
0 6,000 0 0 0
Announcements, Subscriptions and Advertisements
158,156 0 0 0 0
Carriage and Conveyance
199,160 260,745 245,000 247,450 249,925
Meeting or Seminar Related Expenses
269,626 283,451 0 0 0
National Competitions and Ceremonies
0 0 0 0 0
Social Development Programmes
0 0 1,100,000 0 0
Consultancy, Translation & Other Related Services
47,311,977 48,141,346 2,269,891 2,295,689 2,321,806
Expenses on Foreign Dignitaries
2,175 258,044 315,000 450,248 454,751
Annual Fees to Government
6,477 17,000 5,616 5,672 5,729
Printing Services
35,054 62,589 99,000 99,990 100,990
Expenses on International & Local Fairs
6,804 39,182 5,000,000 5,050,000 5,100,500
Bank Charges and Commission
36,529 42,000 35,600 37,380 39,250
Insurance
8,706 15,445 5,200 5,253 5,304
IT Related Subscriptions & Fees
825,777 1,056,972 1,056,337 1,067,146 1,078,068
Other Administrative Services
1,892,959 266,464 5,983,838 217,150 219,322
Training Expenses
19,011,895 2,388,993 201,558 201,990 202,429
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
205,493 0 0 0 0
Workshops Related Expenses
253,285 60,549 201,558 201,990 202,429
Course Fees & Related Expenses - Local Training
6,582,901 0 0 0 0
Conducting Training Courses
11,970,216 2,328,444 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
9,556,275 3,314,917 1,619,330 750,750 1,333,805
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
8,945,489 2,893,552 1,055,081 175,000 175,000
Repairs - Electricity Systems
74,154 70,191 78,790 80,000 80,000
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
202,008 84,571 122,696 127,750 135,805
Repairs - Machinery and Equipment
292,610 190,134 245,000 245,000 250,000
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 38,827 62,763 63,000 635,000
Repairs - Motor Vehicles
42,014 37,642 55,000 60,000 58,000
Grants, Contrib. & Subsidies
76,865,025 13,832,928 3,220,340 1,227,396 1,233,246
Grants to Private Parties
46,637,027 10,348,688 2,000,000 0 0
Awards
0 0 0 0 0
Subscriptions & Fees to International Org.
1,416,705 1,247,311 1,220,340 1,227,396 1,233,246
Income Support and Job Seeker Allowance
23,357,497 0 0 0 0
Other Grants, Contributions & Subsidies
5,453,796 2,236,929 0 0 0

Office Expenditure - Total - Ministry of Economic Development & Trade

In Dynamic Scale

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